Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Jisc

Latest Cabinet Office data is loaded - showing to end Jul 2018.

Data from Gov.UK - for source data click here

£1m

Total Spend

46%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20180640355700000000£965
2017000025391922226019£152
201684246680001680001060£672
Total£1,789

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,600 £953,268 1.2% 98.8% £964,868
2017 £151,874 £0 100.0% 0.0% £151,874
2016 £671,784 £0 100.0% 0.0% £671,784
Grand Totals£835,258£953,26946.7%53.3%£1,788,527

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £964,868 £0 £964,868
2017 £0 £151,874 £0 £151,874
2016 £671,784 £0 £0 £671,784
Grand Totals£671,784£1,116,743£0£1,788,527

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advalus Ltd 100% £671,784 £0 £0 £671,784
4Balance ICT Limited 100% £0 £163,474 £0 £163,474
5PA Consulting Services Ltd 0% £0 £953,268 £0 £953,268

Grand Total

£671,784 £1,116,743 £0 £1,788,527
© 2017, 2018 GovSpend.Org.UK